1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.704647
Contract reference
FEDA-2022-00261
Contract description:
FEDA-2022-00261
Type of Contract
Goods
Contract Start:
12/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
FEDA-DAF-CM-2022-0102
Request Title
Compra de materiales gastables de oficina
Description
Compra de materiales gastables de oficina
Business Operation
Almacen
Reply Reference
OFERTA COMPU-OFFICE FEDA-DAF-CM-2022-0102
Type of Contract
GoodsDominicana
Contract Value
19,363.16 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia no.601, Edf. Banco Agricola 3er piso OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1481329 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,409.45
0.00
2,953.71
0.00
13,970.00
19,363.16
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
14
44111503 - Organizadores
(...)
44111503 - Organizadores o bandejas para el escritorio
2.3.9.2.01
BANDEJA DE METAL 3/1 ESCRITORIO
10
UD
550
855
8,550.00
0.00
18
1,539.00
0.00
5,500.00
10,089.00
16
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CAJAS DE CLIP BILLETERO PEQ. 25MM 12/1
60
UD
44
39.67
2,380.20
0.00
18
428.44
0.00
2,640.00
2,808.64
17
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CAJAS DE CLIP BILLETERO MEDIADO 32 MM 12/1
25
UD
88
59.57
1,489.25
0.00
18
268.07
0.00
2,200.00
1,757.32
18
44122105 - Clips para car
(...)
44122105 - Clips para carpetas o bulldog
2.3.9.2.01
CAJAS DE CLIP BILLETERO 51MM 12/1
30
UD
121
133
3,990.00
0.00
18
718.20
0.00
3,630.00
4,708.20
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.Pdf
ACTA DE ADJUDICACION.Pdf
Download
CUOTA COMPROMISO OFFICE.pdf
CUOTA COMPROMISO OFFICE.pdf
Download
FEDA-2022-00261.pdf
FEDA-2022-00261.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,363.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
19,363.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Primer Pago
19,363.16
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1671196478039NOEvy
1
19,363.16
DOP
Vencido
CUOTA COMPROMISO OFFICE.pdf
2023
EG1671196478039NOEvy
2
19,363.16
DOP
Vencido
CUOTA COMPROMISO.pdf